MARICOPA COUNTY 81512HWA 36190.PDF
Extracted text (via ocr_local)
1121 characters
a INVOICE Date 5/13/2020 Div. of Kuntry Kustom RV LLC Invoice # 20-36190 423 S$. Main St. , Topeka, IN 46571 (260) 593-2279 Fax; (260) 593-2293 Bill To: Ship To: Maricopa County 4041 N Central Ave Ste 1400 Phoenix, AZ 85012 Serial Number. | Ship Via 1K9BU2023L1236190 |) Preduct ib. Product Descriptions. Unit Price i Line Total | 1 81512HWA |81512HWA, Hand Washing Trailer 27,005.00 27,005.00 Includes The Following Options: 1 ‘4 Ram Jacks IPO Scissor Jacks 12 ‘Water Conserve Push Metered Sink Faucets Per Faucet 6 Exterior 110V Elect Recept GFI 1 Battery Shut Off Mechanical Room 41 Upgrade Fresh Tank To 400 Gallons 1 Gas On Demand Water Heater With Two 30LB LP Bottles 1 End Cap For Front Dump Valve 1 Double Doors On Rear sl Stainless Stee! Countertop & Backsplash 12 Station 4 Exterior LED Porch Light 1 Bottom Gravity Grey Dump 1 Above Floor Ext Fresh Tank Fill & Dump 1 1/2" Cam Fill Connect Order Total 27,005.00 Lienholder: Unit Subtotal 27,005.00 Freight $4,650.00 INVOICE SUBTOTAL $31,655.00 Pic Down Payment ($31,655.00) Le Invoice Total [Paid In Full Rich Specialty Trailers THANK YOU FOR YOUR ORDER!